Kartu Persediaan Rekap

PEMERINTAH KABUPATEN BEKASIREKAPITULASI PERSEDIAAN

PKM WANASARI

KODE NAMA PERSEDIAANPENERIMAAN PENGELUARAN SISA

Qty. JUMLAH HARGA Rp Qty. JUMLAH HARGA

Rp Qty. JUMLAH HARGA Rp

1 2 3 4 5 6 7 8

JUMLAH KUMULATIF 109,516

110,484,778

109,516

110,484,778

0JUMLAH UNTUK TAHUN ANGGARAN : 2015 1

09,516110,484,778

109,516

110,484,778

01.1.5.01.02 Gunting 3 30,000 3 30,000 01.1.5.01.03 Spidol Permanen 45 279,000 45 279,000 01.1.5.01.05 Tip-Ex 30 240,000 30 240,000 01.1.5.01.06 Bak Stampel 3 30,000 3 30,000 01.1.5.01.07 Spidol Whiteboard 167 1

,336,000167 1

,336,0000

1.1.5.01.11 Hecter 15 150,000 15 150,000 01.1.5.01.12 Isi Hecter 120 600,000 120 600,000 01.1.5.01.13 Penghapus 26 26,000 26 26,000 01.1.5.01.14 Flash Disk 2 300,000 2 300,000 01.1.5.01.15 Ordner 12 360,000 12 360,000 01.1.5.01.18 Tinta Printer HP Desk Jet 2 560,000 2 560,000 01.1.5.01.19 Pos it 30 360,000 30 360,000 01.1.5.01.20 Box File 38 570,000 38 570,000 01.1.5.01.21 Pensil 2B 31 93,000 31 93,000 01.1.5.01.22 Penggaris Plastik 16 32,000 16 32,000 01.1.5.01.23 Tinta Stampel 3 30,000 3 30,000 01.1.5.01.24 Kertas Karbon 1 30,000 1 30,000 01.1.5.01.26 Pensil 29 87,000 29 87,000 01.1.5.01.27 Tinta Printer Laserjet 1102 8 1

,200,0008 1

,200,0000

1.1.5.01.30 Kertas A4 70 gr 12 444,000 12 444,000 0

KARTU PERSEDIAAN 1

PKM WANASARI




1 2 3 4 5 6 7 8


110,484,778

109,516

110,484,778

01.1.5.01.31 Kertas HVS F4 70 gr 35 1

,400,00035 1

,400,0000

1.1.5.01.32 Map Plastik Folio 10 40,000 10 40,000 01.1.5.01.33 Map Biasa 167 200,000 167 200,000 01.1.5.01.35 Buku Folio Besar 13 325,000 13 325,000 01.1.5.01.37 Kwitansi Besar 24 120,000 24 120,000 01.1.5.01.39 Lem Stik 10 100,000 10 100,000 01.1.5.01.43 Ballpoint 720 2

,160,000720 2

,160,0000

1.1.5.01.44 Lem Kertas 16 40,000 16 40,000 01.1.5.01.46 Map Snelhekter Plastik 15 60,000 15 60,000 01.1.5.02.18 Senter 100 1

,000,000100 1

,000,0000

1.1.5.02.20 Kabel Roll 8 320,000 8 320,000 01.1.5.02.21 Battery A2 21 210,000 21 210,000 01.1.5.02.22 Battery A3 26 260,000 26 260,000 01.1.5.04.02 Materai 3000 60 180,000 60 180,000 01.1.5.04.05 Materai 6000 60 360,000 60 360,000 01.1.5.05.02 Bahan bakar minyak/Pertamax 87,791 8

,619,77887,791 8

,619,7780

1.1.5.07.01 Plastik Klip 360 10,800,000

360 10,800,000

01.1.5.07.03 Widal 4 2

,800,0004 2

,800,0000

1.1.5.07.04 Kartu Golongan Darah 4 140,000 4 140,000 01.1.5.07.05 Reagen Golongan Darah 12 2

,040,00012 2

,040,0000

1.1.5.07.06 Tes Kehamilan 4 240,000 4 240,000 01.1.5.07.08 Natrium Citrat 3,8 % 100 ml 5 600,000 5 600,000 01.1.5.07.09 Reagen Stik Gula Darah 19 1

,520,00019 1

,520,0000

KARTU PERSEDIAAN 2

PKM WANASARI




1 2 3 4 5 6 7 8


110,484,778

109,516

110,484,778

01.1.5.07.10 Aquabidest 1 25,000 1 25,000 01.1.5.07.13 Reagen Stik Asam Urat 10 880,000 10 880,000 01.1.5.07.14 Kertas Puyer 360 5

,400,000360 5

,400,0000

1.1.5.07.18 HBSAg Rapit 2 1,250,000

2 1,250,000

01.1.5.07.19 Reagen Stik Kolesterol Total 12 1

,800,00012 1

,800,0000

1.1.5.07.20 Urin Lengkap 10 Parameter 4 600,000 4 600,000 01.1.5.08.02 Sapu Lawa-lawa 4 80,000 4 80,000 01.1.5.08.04 Tempat Sampah Tertutup 8 720,000 8 720,000 01.1.5.08.05 Alat Pengepel 24 840,000 24 840,000 01.1.5.08.06 Tissue 120 1

,440,000120 1

,440,0000

1.1.5.08.07 Korok WC 8 88,000 8 88,000 01.1.5.08.08 Sabun Pembersih Lantai 60 600,000 60 600,000 01.1.5.08.10 Sikat Biasa 8 64,000 8 64,000 01.1.5.08.11 Sapu Lidi 12 240,000 12 240,000 01.1.5.08.12 Sabun Cuci Tangan 128 1

,920,000128 1

,920,0000

1.1.5.08.16 Ditergen 35 720,000 35 720,000 01.1.5.08.17 Karbol Pembersih Lantai 48 720,000 48 720,000 01.1.5.08.18 Pemutih Pakaian 24 96,000 24 96,000 01.1.5.08.19 Sapu Ijuk 8 160,000 8 160,000 01.1.5.08.20 Lap Tangan 20 360,000 20 360,000 01.1.5.08.21 Pengharum Ruangan 144 5

,040,000144 5

,040,0000

1.1.5.08.22 Kantong Plastik 200 3,000,000

200 3,000,000

01.1.5.08.25 Kantong Plastik Sampah 120 3

,600,000120 3

,600,0000

KARTU PERSEDIAAN 3

PKM WANASARI




1 2 3 4 5 6 7 8


110,484,778

109,516

110,484,778

01.1.5.09.01 Spanduk Kegiatan 2 300,000 2 300,000 01.1.5.09.04 Leaflet PTM 150 150,000 150 150,000 01.1.5.09.05 Spanduk DBD 10 1

,600,00010 1

,600,0000

1.1.5.09.06 Buku Rujukan 18 126,000 18 126,000 01.1.5.09.08 Leaflet DBD 1,000 1

,000,0001,000 1

,000,0000

1.1.5.09.09 Sticker DBD 200 2,000,000

200 2,000,000

01.1.5.09.10 Peta DBD 5 1

,000,0005 1

,000,0000

1.1.5.09.11 Amplop Putih 2 38,000 2 38,000 01.1.5.09.12 Kartu Status Pasien 8,000 8

,000,0008,000 8

,000,0000

1.1.5.09.15 Spanduk Posko Banjir 20 1,200,000

20 1,200,000

01.1.5.09.20 Buku Resep 480 3

,360,000480 3

,360,0000

1.1.5.09.21 Kartu Pengenal Pasien 8,000 8,000,000

8,000 8,000,000

01.1.5.09.22 Buku Keterangan Sakit 48 336,000 48 336,000 01.1.5.09.23 Buku KIR Dokter 20 140,000 20 140,000 01.1.5.09.24 Buku Laporan Bulanan Immunisasi 18 900,000 18 900,000 01.1.5.10.01 Piala Lomba Juara I 2 1

,000,0002 1

,000,0000

1.1.5.10.02 Piala Lomba Juara II 2 800,000 2 800,000 01.1.5.10.03 Piala Lomba Juara III 2 600,000 2 600,000 01.1.5.11.04 Pakaian Kerja Lapangan 100 1

0,000,000100 1

0,000,0000

KARTU PERSEDIAAN 4

Atasan LangsungCikarang,

Pengurus Persediaan

dr. ERNI HERDIANI

NIP. 19761213 200604 2 005E. SUFYA HADI ANWAR, AMKL.

NIP. 19830602 201001 1 009

KARTU PERSEDIAAN 5

Kartu Persediaan Rekap

Documents

Transcript of Kartu Persediaan Rekap